Voucher Wise Summary Report
Opening Balance | 428,403.37 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 7,980 | 03/04/2019 | OWN/2019-20/P/1 | 500 | 03/04/2019 | OWN/2019-20/C/1 | 700 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 7,980 | 03/04/2019 | OWN/2019-20/P/26 | 640 | 03/04/2019 | OWN/2019-20/C/8 | 1,400 | ||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 7,980 | 03/04/2019 | OWN/2019-20/P/27 | 500 | 15/04/2019 | OWN/2019-20/C/2 | 900 | ||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 8,400 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 15/04/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 7,980 | 06/04/2019 | OWN/2019-20/P/2 | 17.7 | 18/04/2019 | OWN/2019-20/C/10 | 1,900 | ||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 59,978 | 06/04/2019 | OWN/2019-20/P/29 | 840 | 18/04/2019 | OWN/2019-20/C/3 | 9,500 | ||||||
05/04/2019 | MGNREGA/2019-20/R/14 | 2,172 | 06/04/2019 | OWN/2019-20/P/30 | 750 | 22/04/2019 | OWN/2019-20/C/11 | 1,400 | ||||||
05/04/2019 | MGNREGA/2019-20/R/15 | 8,086 | 06/04/2019 | OWN/2019-20/P/31 | 17.7 | 22/04/2019 | OWN/2019-20/C/4 | 1,400 | ||||||
05/04/2019 | MGNREGA/2019-20/R/16 | 6,289 | 12/04/2019 | MGNREGA/2019-20/P/1 | 63,681 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/17 | 5,460 | 12/04/2019 | MGNREGA/2019-20/P/2 | 5,460 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 5,391 | 15/04/2019 | MGNREGA/2019-20/P/3 | 6,289 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 8,550 | 15/04/2019 | MGNREGA/2019-20/P/4 | 5,460 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 5,391 | 15/04/2019 | MGNREGA/2019-20/P/5 | 5,391 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 8,550 | 15/04/2019 | MGNREGA/2019-20/P/6 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 63,681 | 15/04/2019 | MGNREGA/2019-20/P/7 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 3,104 | 15/04/2019 | OWN/2019-20/P/3 | 490 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 5,460 | 16/04/2019 | MGNREGA/2019-20/P/8 | 3,104 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/10 | 2,172 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/11 | 8,086 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/9 | 5,391 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/16 | 8,550 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/17 | 8,550 | ||||||||||||
22/04/2019 | OWN/2019-20/P/32 | 490 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/12 | 59,978 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/13 | 7,980 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/14 | 8,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
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